Billed Entity:
142449
FRN:
309781
Funding Year:
2000
470#:
740030000251423
471#:
156324
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,296.88
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,296.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-08

Original
Committed
Monthly Cost:
$482.00
$482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.00
$5,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.00
$5,784.00
Discount Percent:
57
57
Requested Amount:
$3,296.88
$3,296.88